SF1449+Cover+Page_19IS7019Q0004.pdf
PDF 191 KB Posted
- Attached to
- Embassy Jerusalem ISP Internet Services Federal contract opportunity
- Solicitation number
- 19IS7019Q0004
- Issued by
- Department of State US Embassy Tel Aviv
About this file
SF1449 Solicitation cover page
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| SF30+Cover+Page+0003_19IS7O19Q0004.pdf | ||
| 0003_Attachment_E_additional_QA_from_interested_parties.docx.pdf | ||
| SF30+Cover+Page+0002_19IS7O19Q0004.pdf | ||
| 0002_Attachment_D_additional_QA_from_interested_parties.pdf | ||
| 19IS7019Q0004.pdf | ||
| Cover_Letter_19IS7O19Q0004.pdf |
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Text version
NASA Ames Research CenterNOVENDORNOVENDOR
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
1. REQUISITION NUMBER
PR7663670 Page 1 of 66
2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER 5. SOLICITATION NUMBER
191S7019Q0004
6. SOLICITATION ISSUE DATE
7. FOR SOLICITATION
INFORMATION CALL
a. NAME
Chanan Stern
b. TELEPHONE NUMBER
97299712234
8. OFFER DUE DATE/LOCAL TIME
12/11/2018 14:00 Israel Standard Time
9. ISSUED BY CODE IS700 10. THIS ACQUISITION IS
AMERICAN EMBASSY TEL AVIV
71 HAYARKON STREET, ATTN: GSO/PROCUREMENT
TEL AVIV 63903
ISRAEL
x UNRESTRICTED
_ SET ASIDE: % FOR
_ SMALL BUSINESS _ EMERGING SMALL
_ HUBZONE SMALL BUSINESS SMALL BUSINESS _ 8(A)
_ SERVICE-DISABLED VETERAN OWNED
NAICS: 56172
SIZE STD:
11. DELIVERY FOR FOB 12. DISCOUNT
TERMS
13a. THIS CONTRACT IS A RATED ORDER
UNDER DPAS (15 CFR 700)DESTINATION UNLESS BLOCK IS MAR KED
_ SEE SCHEDULE
13b. RATING
14. METHOD OF SOLICITATION
X_ RFQ _ IFB _ RFP
15. DELIVER TO: Code 16. Administered by:
AMERICAN EMBASSY TEL AVIV
9 GALGALEY HAPLADA ST., ATTN:
GSO/WAREHOUSE
HERTZLIYA
ISRAEL
AMERICAN EMBASSY TEL AVIV
71 HAYARKON STREET, ATTN: GSO/PROCUREMENT
TEL AVIV
ISRAEL
117a. CONTRACTOR/OFFEROR
NOVENDOR
CODE 0 FACILITY CODE
TELEPHONE NO:
18a. PAYMENT WILL BE MADE BY
AMERICAN EMBASSY TEL AVIV
71 HAYARKON STREET, ATTN: GSO/PROCUREMENT
TEL AVIV 63903
ISRAEL
17b CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN
OFFER
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS
BLOCK BELOW IS CHECKED _ SEE ADDENDUM
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
- SEE LINE ITEMS -
(Use Reverse and/or Attach Additional Sheets as N ecessary)
25. ACCOUNTING AND APPROPRIAT ION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Onl y)
X_ 27a.SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE X ARE NOT
ATTACHED. _ 27b.CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212- 4. FAR 52.212-5 IS ATTACHED. ADDENDA _ ARE _ ARE NOT
ATTACHED.X 28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 4
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER
ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY
ADDITIONAL SHEETS SUBJECT TO THE TER MS AND CONDITIONS SPECIFIED
HEREIN.
_ 29. AWARD OF CONTRACT: REF. OFFER DATED . YOUR
OFFER ON SOLICITATION (BLOCK 5), INCLUDING ANY
ADDITIONS OR CHANGES WHICH ARE SET FORTH HEREIN,
IS ACCEPTED AS TO ITEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
30b. NAME AND TITLE OF SIGNER (TYPE OR PRINT) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or Print) 31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV3/2005)
PREVIOUS EDITION IS NOT USABLE Computer Generated Prescribed by GSA - FAR (48 CFR) 53.212
11/11/2018
Michael L. Howard
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